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خلاصہ
Why Kamran?
Ambitious and talented accounts and finance professional with astute aptitude for finance and accounts, adequate commercial awareness and proficient skills in invoicing, budgeting, forecasting, book keeping, inventory flow analysis, bank reconciliation and vendor management; competently prepares and presents reliable and applicable business reports
Detail oriented graduate having mathematical mind, impeccable judgment & innate ability to solve financial and accounting problems. Possesses comprehensive awareness of accounting processes, procedures & systems in perspective of varied business plans
Energetic and high-performing companion, capable of assisting operational management including corporate accounting, planning and forecasting. Self-motivated individual with effective leadership qualities and rational approach towards optimum utilization of resources. Owns excellent analytical, communication, problem-solving and troubleshooting skills
پراجیکٹس
تجربہ
Accountant
Proficiently performed duties related to invoicing, voucher preparation, payments and reconciliation of bank statements. Ensured integrity and accuracy of day-to-day financial and accounts operations while recoding and filing accounting documents
Commendably carried out accounting activities to provide superior customer service. Crafted periodic financial statements, budgetary and management reports while regularly reporting to management
Accounts Officer
Compiled, sorted and verified accuracy of records; performed data entry of sale and purchase orders and invoices using ERP software. Documented and maintained accurate record of completed work and assigned tasks
Astutely followed and sustained high standard professionalism in communication with employees and management. Consistently oversaw and managed production team and provided motivation to achieve company financial targets
Accounts Executive
Competently prepared invoices, issued vouchers, maintained financial data on daily, weekly and monthly basis. Proficiently performed activities related to bookkeeping and updating files
Actively analyzed business plans to ensure accuracy and prepared reports for reconciliation of dealer’s balances. Interacted with senior management, identified flaws and suggested corrective actions. Maintained positive customers relations
